Civic Intelligence

Heroes and Horses Inc

EIN 46-4639973 • 501(c)3 • Manhattan, MT

Profile

HEROES AND HORSES 501(c)3 IS A UNIQUE AND STAND-ALONE PROGRAM FOR COMBAT VETERANS THAT USES THE HORSE/HUMAN CONNECTION, HORSE PACKING IN THE REMOTE WILDERNESS, WELLNESS APPROACHES, TRADITIONAL PRACTICES, NUTRITION, FITNESS, AND VARIOUS MODALITIES THAT INVOLVE HEAT, COLD, DIGITAL DETOX, AND COACHING TO REDEFINE THE RELATIONSHIP BETWEEN CHALLENGE AND PURPOSE.

PO Box 1067Manhattan, MT 59741

heroesandhorses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,553,049

Up $4,510,029 (+45%) from 2022

Liabilities

Down

$2,106,369

Down $130,309 (-5.8%) from 2022

Net Assets

Up

$12,446,680

Up $4,640,338 (+59%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Down

$3,823,124

Down $1,009,950 (-21%) from 2022

Expenses

Up

$2,106,561

Up $369,708 (+21%) from 2022

Net Income

Down

$1,716,563

Down $1,379,658 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $66,451Liabilities 2015: $1,919Net Assets 2015: $64,5322015Assets 2016: $248,464Liabilities 2016: $2,822Net Assets 2016: $245,6422016Assets 2017: $406,901Liabilities 2017: $12,494Net Assets 2017: $394,4072017Assets 2018: $806,424Liabilities 2018: $10,889Net Assets 2018: $795,5352018Assets 2019: $1,152,288Liabilities 2019: $36,000Net Assets 2019: $1,116,2882019Assets 2020: $5,170,622Liabilities 2020: $1,742,566Net Assets 2020: $3,428,0562020Assets 2022: $10,043,020Liabilities 2022: $2,236,678Net Assets 2022: $7,806,3422022Assets 2024: $14,553,049Liabilities 2024: $2,106,369Net Assets 2024: $12,446,6802024

Highlighted filing

2024

Assets$14,553,049
Liabilities$2,106,369
Net Assets$12,446,680
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $134,239Expenses 2015: $69,707Net Income 2015: $64,5322015Revenue 2016: $436,728Expenses 2016: $255,618Net Income 2016: $181,1102016Revenue 2017: $556,788Expenses 2017: $626,001Net Income 2017: -$69,2132017Revenue 2018: $1,196,473Expenses 2018: $790,033Net Income 2018: $406,4402018Revenue 2019: $1,185,151Expenses 2019: $915,617Net Income 2019: $269,5342019Revenue 2020: $3,178,217Expenses 2020: $866,449Net Income 2020: $2,311,7682020Revenue 2022: $4,833,074Expenses 2022: $1,736,853Net Income 2022: $3,096,2212022Revenue 2024: $3,823,124Expenses 2024: $2,106,561Net Income 2024: $1,716,5632024

Highlighted filing

2024

Revenue$3,823,124
Expenses$2,106,561
Net Income$1,716,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,553,049
Liabilities
$2,106,369
Net assets
$12,446,680
Revenue
$3,823,124
Expenses
$2,106,561
Net income
$1,716,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$2.11$12.4$3.82$2.11$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.24$7.81$4.83$1.74$3.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.74$3.43$3.18$0.87$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.12$1.19$0.92$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.20$0.79$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.44$0.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.13$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,142,628
Mission and Program Overview

Mission

Heroes and Horses, Inc. is a unique program that uses the remote wilderness and the horse/human connection to challenge and inspire personal growth in combat veterans suffering from mental and physical scars.

HEROES AND HORSES 501(c)3 IS A UNIQUE AND STAND-ALONE PROGRAM FOR COMBAT VETERANS THAT USES THE HORSE/HUMAN CONNECTION, HORSE PACKING IN THE REMOTE WILDERNESS, WELLNESS APPROACHES, TRADITIONAL PRACTICES, NUTRITION, FITNESS, AND VARIOUS MODALITIES THAT INVOLVE HEAT, COLD, DIGITAL DETOX, AND COACHING TO REDEFINE THE RELATIONSHIP BETWEEN CHALLENGE AND PURPOSE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,869,310$7,255,921▲ $386,611
Investments in Publicly Traded Securities$3,510,634$5,810,920▲ $2,300,286
Cash and Non-Interest-Bearing Accounts$2,016,304$1,480,738▼ $535,566
Pledges and Grants Receivable$519,678$0▼ $519,678
Prepaid Expenses and Deferred Charges$10,240$5,232▼ $5,008
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,926,722$14,553,049▲ $1,626,327
Other Assets Total$556$238▼ $318
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,096,008$2,054,037▼ $41,971
Accounts Payable and Accrued Expenses$100,597$52,332▼ $48,265
Total Liabilities$2,196,605$2,106,369▼ $90,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,201,266$9,431,295▲ $1,230,029
Net Assets With Donor Restrictions$2,528,851$3,015,385▲ $486,534
Total Net Assets Fund Balance$10,730,117$12,446,680▲ $1,716,563
Total Liabilities and Net Assets / Fund Balance$12,926,722$14,553,049▲ $1,626,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,829,104-$3,829,104
Buildings$2,765,806$321,496$3,087,302
Equipment$573,307$619,745$1,193,052
Other Land Buildings$61,663$121,860$183,523
Leasehold Improvements$26,041$15,930$41,971
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah FinkCEOFT$130,000$6,478$136,478

Board Members and Trustees

NameTitle
Joel LeadbetterPresident
John OrloffVice President
Dan ZynoloskiDirector
Jesse GardnerDirector
Darin ScheerSecretary
Garrett GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,595
Program Service Revenue
$0
Investment Income
$259,865
Other Revenue
$-25,336
All Other Contributions
$2,626,945
Change in Net Assets
$1,716,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$776,973Fair Market Value (FMV)
Other Non Cash Contri Table-$225,000Fair Market Value (FMV)
Other Non Cash Contri Table-$30,738Fair Market Value (FMV)
Other Non Cash Contri Table-$11,976Fair Market Value (FMV)
Other Non Cash Contri Table-$9,825Fair Market Value (FMV)
Other Non Cash Contri Table-$4,500Fair Market Value (FMV)
Other Non Cash Contri Table-$360Fair Market Value (FMV)
Total Noncash Contributions7$1,059,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,124
Revenue Not Reported on Form 990
$261,872
Total Revenue per Audited Statements
$4,084,996
Total Revenue per Form 990
$3,823,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,407
Salaries, Compensation, and Employee Benefits$917,154
Total Fundraising Expense$141,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,025$72,700$54,700$607,425
Depreciation Depletion$304,990--$304,990
Current Officers, Directors, Trustees, and Key Employees$158,052$23,937$18,010$199,999
All Other Expenses$94,229$19,043$3,694$116,966
Travel$92,835-$22,769$115,604
Interest$74,686--$74,686
Payroll Taxes$54,722$8,288$6,236$69,246
Other Expenses$59,443$25,491-$59,443
Insurance$50,393$2,034-$52,427
Fees for Services Accounting$19,239$28,349$4,103$51,691
Other Employee Benefits$31,993$4,845$3,646$40,484
Occupancy$30,202$6,736$2,773$39,711
Fees for Services Legal$8,053$11,867$1,718$21,638
Advertising$985-$19,853$20,838
Fees for Services Other$4,211$6,206$898$11,315
Office Expenses-$300$2,916$3,216
Total Functional Expenses$1,755,449$209,796$141,316$2,106,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,368,433
Expenses per Audited Statements$2,106,561
Total Expenses per Form 990$2,106,561
Expenses Not Reported on Form 990$261,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$261,873
Fundraising Gross Income$227,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event Gala$1,179,121$227,521$110,507$117,014
Other Independent Fundraisers$10,050-$490-
Total Events$1,189,171$227,521$261,873$-34,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to management and the board of directors and reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Heroes and Horses Inc
EIN
46-4639973
Phone
4062842870
Address
PO BOX 1067, MANHATTAN, MT 59741

Signing Officer

Name
Micah Fink
Title
CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Fink
Formed
2014
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
43

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses - netted $261872”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses - netted $261872”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052332
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEROES AND HORSES 501(c)3 IS A UNIQUE AND STAND-ALONE PROGRAM FOR COMBAT VETERANS THAT USES THE HORSE/HUMAN CONNECTION, HORSE PACKING IN THE REMOTE WILDERNESS, WELLNESS APPROACHES, TRADITIONAL PRACTICES, NUTRITION, FITNESS, AND VARIOUS MODALITIES THAT INVOLVE HEAT, COLD, DIGITAL DETOX, AND COACHING TO REDEFINE THE RELATIONSHIP BETWEEN CHALLENGE AND PURPOSE.
IRS990/AdvertisingGrp/FundraisingAmt019853
IRS990/AdvertisingGrp/ProgramServicesAmt0985
IRS990/AdvertisingGrp/TotalAmt020838
IRS990/AllOtherContributionsAmt02626945
IRS990/AllOtherExpensesGrp/FundraisingAmt03694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094229
IRS990/AllOtherExpensesGrp/TotalAmt0116966
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICAH FINK
IRS990/BooksInCareOfDetail/PhoneNum04069462645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1067
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059741
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02016304
IRS990/CashNonInterestBearingGrp/EOYAmt01480738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018010
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023937
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199999
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0961650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03588595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0259865
IRS990/CYOtherExpensesAmt01189407
IRS990/CYOtherRevenueAmt0-25336
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01716563
IRS990/CYSalariesCompEmpBnftPaidAmt0917154
IRS990/CYTotalExpensesAmt02106561
IRS990/CYTotalFundraisingExpenseAmt0141316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03823124
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304990
IRS990/DepreciationDepletionGrp/TotalAmt0304990
IRS990/Desc0HEROES AND HORSES CONTINUE TO REDEFINE THEIR 360-DEGREE APPROACH. NEW INNOVATIONS AND A SPOUSE SUPPORT PROGRAM SUPPORTS FAMILES AND AIDS IN THE REINTEGRATION AND HEALING OF OUR NATION'S VETERANS AND FAMILIES. THROUGH COMPREHENSIVE DATA CAPTURE, WE GAIN DEEPER INSIGHTS INTO UNDERSTANDING HUMAN DEVELOPMENT. THROUGH SHARING INSIGHTS, DATA, AND PROGRAMMING, WE AIM TO CREATE A GLOBAL MOVEMENT OF HEALING AND A CHANGE IN NATIONAL POLICY. THIS 41-DAY APPROACH TAKES INTO ACCOUNT THE WHOLE ECOSYSTEM OF HUMANS. ADDRESSING THE BODY THROUGH ALL FORMS OF ACTIVE PHYSICAL FITNESS MARTIAL ARTS AND A PROPRIETARY WHOLE FOOD EATING AND NUTRITION PROGRAM. THE MIND THROUGH A COMPREHENSIVE AND INNOVATIVE LEADERSHIP COURSE, MEDITATION AND MINDFULNESS, AND THE SPIRIT THROUGH BREATHWORK COLD SAUNA AND RITUAL. PURPOSE IS REALIZED THROUGH 41 DAYS OF CONTINUED DAILY WORK WITH THE HORSES, MOUNTAIN ENVIRONMENT, AGRICULTURE, RANCHWORK, JOB BASED TRAINING AND WORK WITH LIVESTOCK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02528851
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03015385
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01755449
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04103
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028349
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019239
IRS990/FeesForServicesAccountingGrp/TotalAmt051691
IRS990/FeesForServicesLegalGrp/FundraisingAmt01718
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011867
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08053
IRS990/FeesForServicesLegalGrp/TotalAmt021638
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0898
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04211
IRS990/FeesForServicesOtherGrp/TotalAmt011315
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICAH FINK
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ZYNOLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL LEADBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ORLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6DARIN SCHEER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0961650
IRS990/FundraisingDirectExpensesAmt0261873
IRS990/FundraisingGrossIncomeAmt0227521
IRS990/GainOrLossGrp/OtherAmt032275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt089906
IRS990/GrossReceiptsAmt04142628
IRS990/GrossSalesOfInventoryAmt02541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02034
IRS990/InsuranceGrp/ProgramServicesAmt050393
IRS990/InsuranceGrp/TotalAmt052427
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt074686
IRS990/InterestGrp/TotalAmt074686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0227590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03510634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05810920
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01079031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06869310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07255921
IRS990/LandBldgEquipCostOrOtherBssAmt08334952
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057631
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEROES AND HORSES 501(c)3 IS A UNIQUE AND STAND-ALONE PROGRAM FOR COMBAT VETERANS THAT USES THE HORSE/HUMAN CONNECTION, HORSE PACKING IN THE REMOTE WILDERNESS, WELLNESS APPROACHES, TRADITIONAL PRACTICES, NUTRITION, FITNESS, AND VARIOUS MODALITIES THAT INVOLVE HEAT, COLD, DIGITAL DETOX, AND COACHING TO REDEFINE THE RELATIONSHIP BETWEEN CHALLENGE AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02096008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02054037
IRS990/NetAssetsOrFundBalancesBOYAmt010730117
IRS990/NetAssetsOrFundBalancesEOYAmt012446680
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34352
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08201266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09431295
IRS990/NoncashContributionsAmt01059372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02773
IRS990/OccupancyGrp/ManagementAndGeneralAmt06736
IRS990/OccupancyGrp/ProgramServicesAmt030202
IRS990/OccupancyGrp/TotalAmt039711
IRS990/OfficeExpensesGrp/FundraisingAmt02916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/TotalAmt03216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0556
IRS990/OtherAssetsTotalGrp/EOYAmt0238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040484
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3EQUINE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025491
IRS990/OtherExpensesGrp/ProgramServicesAmt0176055
IRS990/OtherExpensesGrp/ProgramServicesAmt155349
IRS990/OtherExpensesGrp/ProgramServicesAmt259987
IRS990/OtherExpensesGrp/ProgramServicesAmt359443
IRS990/OtherExpensesGrp/TotalAmt0176055
IRS990/OtherExpensesGrp/TotalAmt180840
IRS990/OtherExpensesGrp/TotalAmt259987
IRS990/OtherExpensesGrp/TotalAmt359443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06475
IRS990/OtherRevenueTotalAmt06475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08288
IRS990/PayrollTaxesGrp/ProgramServicesAmt054722
IRS990/PayrollTaxesGrp/TotalAmt069246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05232
IRS990/PrincipalOfficerNm0MICAH FINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05212112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01245444
IRS990/PYOtherRevenueAmt0-52654
IRS990/PYRevenuesLessExpensesAmt03069670
IRS990/PYSalariesCompEmpBnftPaidAmt0911404
IRS990/PYTotalExpensesAmt02156848
IRS990/PYTotalRevenueAmt05226518
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01716563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03588595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05212112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04778755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02405403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03165515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019150380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66760
IRS990ScheduleA/PublicSupportPY170Pct00.70280
IRS990ScheduleA/PublicSupportTotal170Amt013127709
IRS990ScheduleA/SubstantialContributorsTotAmt06022671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03588595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05212112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04778755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02405403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03165515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019150380
IRS990ScheduleA/TotalSupportAmt019664989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0188638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0188638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02765806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03087302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0573307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01193052
IRS990ScheduleD/ExpensesNotReportedAmt0261872
IRS990ScheduleD/ExpensesSubtotalAmt02106561
IRS990ScheduleD/LandGrp/BookValueAmt03829104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03829104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041971
IRS990ScheduleD/OtherExpensesIncludedAmt0261872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183523
IRS990ScheduleD/OtherRevenueAmt0261872
IRS990ScheduleD/RevenueNotReportedAmt0261872
IRS990ScheduleD/RevenueSubtotalAmt03823124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - NETTED $261872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - NETTED $261872
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07255921
IRS990ScheduleD/TotalExpensesPerForm990Amt02106561
IRS990ScheduleD/TotalRevenuePerForm990Amt03823124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04084996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02368433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.